| 10/01/2021 |
| 07:43:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAK, HEATHER | SH-07288 | 1 | 29.00 | 4815********9015 | 152401 | 10/01/2021 |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********0961 | 01537B | 10/01/2021 |
| ALBIDRAZ, ROXANNE | SH-07191 | 1 | 39.00 | 4815********8602 | 132201 | 10/01/2021 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 013720 | 10/01/2021 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********5593 | 09220D | 10/01/2021 |
| AMES, ALVA | SH-06049 | 1 | 10.00 | 4347********0861 | 062004 | 10/01/2021 |
| AMIN, ANNETTE | SH-06986 | 1 | 39.00 | 3798*******1008 | 125582 | 10/01/2021 |
| ANDERSON, LAURA | SH-00314 | 1 | 25.00 | 4147********5288 | 01423D | 10/01/2021 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********1744 | 132105 | 10/01/2021 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7028 | 01410C | 10/01/2021 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 10.00 | 4342********7476 | 055033 | 10/01/2021 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********3201 | 01414A | 10/01/2021 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********9805 | 06598D | 10/01/2021 |
| ASENCIO, KATHY | SH-06882 | 1 | 25.00 | 5424********1918 | 70427P | 10/01/2021 |
| ATCHLEY, SUE | SH-00185 | 1 | 25.00 | 4833********5652 | 072004 | 10/01/2021 |
| ATKERSON, GENEVIEVE | SH-07560 | 1 | 60.00 | 4833********6186 | 072004 | 10/01/2021 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 70371Y | 10/01/2021 |
| AVALOS, SERENA | SH-06778 | 1 | 10.00 | 4247********0601 | 012047 | 10/01/2021 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********0088 | 001427 | 10/01/2021 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00195R | 10/01/2021 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********2776 | 122605 | 10/01/2021 |
| BAKER, CYNTHIA | SH-05675 | 1 | 49.00 | 4266********1221 | 01416C | 10/01/2021 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********1735 | 008009 | 10/01/2021 |
| BATRA, REENA | SH-07344 | 1 | 29.00 | 5462********6361 | 803095 | 10/01/2021 |
| BATTINO, KATHRYN | SH-06405 | 1 | 10.00 | 4557********9619 | 01420D | 10/01/2021 |
| BELL, TASHA | SH-06975 | 1 | 29.00 | 4815********0092 | 152601 | 10/01/2021 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 020566 | 10/01/2021 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 01424D | 10/01/2021 |
| BENSON, MOLLY | SH-00213 | 1 | 25.00 | 4815********2444 | 152507 | 10/01/2021 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | 295435 | 10/01/2021 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********1271 | 70469Y | 10/01/2021 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 072004 | 10/01/2021 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********2968 | 01420C | 10/01/2021 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4342********0159 | 050351 | 10/01/2021 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 807770 | 10/01/2021 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 082004 | 10/01/2021 |
| BORJA, MARY | SH-06676 | 1 | 29.00 | 4366********0552 | 021925 | 10/01/2021 |
| BRITO, IRMA | SH-07530 | 1 | 60.00 | 4342********9548 | 044255 | 10/01/2021 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******2014 | 143409 | 10/01/2021 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********0006 | 082004 | 10/01/2021 |
| BROWN, DIANE | SH-07317 | 1 | 29.00 | 4400********3404 | 06983C | 10/01/2021 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 082004 | 10/01/2021 |
| BROWN, RENEE | SH-07141 | 1 | 45.00 | 4803********3016 | 012036 | 10/01/2021 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********7608 | 082004 | 10/01/2021 |
| BUEGE, LOIS | SH-07161 | 1 | 10.00 | 4400********5767 | 00954D | 10/01/2021 |
| BULCAO, KAYLA | SH-06648 | 1 | 55.00 | 4366********3288 | 013721 | 10/01/2021 |
| CABRAL, MARLENE | SH-07368 | 1 | 45.00 | 4427********8797 | 092004 | 10/01/2021 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********9566 | 012048 | 10/01/2021 |
| CAPPS, NICOLE | SH-07537 | 1 | 70.00 | 4833********2787 | 092004 | 10/01/2021 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 012049 | 10/01/2021 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00123R | 10/01/2021 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********3893 | 019494 | 10/01/2021 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 092004 | 10/01/2021 |
| CARRILLO, VANESSA | SH-07566 | 1 | 39.00 | 4149********6180 | 012049 | 10/01/2021 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 10.00 | 4815********9744 | 152604 | 10/01/2021 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********4858 | 152404 | 10/01/2021 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 092004 | 10/01/2021 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 71622P | 10/01/2021 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 71372P | 10/01/2021 |
| CINQUE, SAMANTHA | SH-07479 | 1 | 40.00 | 4342********2952 | 090738 | 10/01/2021 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 29.00 | 4342********1045 | 070060 | 10/01/2021 |
| CISNEROS, SAMANTHA | SH-07441 | 1 | 29.00 | 4366********6947 | 014881 | 10/01/2021 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********6926 | 092004 | 10/01/2021 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9009 | 012049 | 10/01/2021 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********3887 | 058321 | 10/01/2021 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 092004 | 10/01/2021 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 062224 | 10/01/2021 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********8485 | 152700 | 10/01/2021 |
| CURRAN, TAYLOR | SH-07564 | 1 | 60.00 | 4815********6810 | 132101 | 10/01/2021 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********6810 | 102802 | 10/01/2021 |
| DAR, SALLIAH | SH-07255 | 1 | 39.00 | 4815********1540 | 152606 | 10/01/2021 |
| DE ALBA, PRISCILLA | SH-07532 | 1 | 60.00 | 4465********6632 | 001082 | 10/01/2021 |
| DE SOTO, DENISE | SH-07085 | 1 | 25.00 | 4366********0341 | 008008 | 10/01/2021 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 068432 | 10/01/2021 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 02527P | 10/01/2021 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 82363G | 10/01/2021 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 012105 | 10/01/2021 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********8841 | 012105 | 10/01/2021 |
| DIMBLEBY, LINDA | SH-00325 | 1 | 25.00 | 4266********8279 | 01492C | 10/01/2021 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********5727 | 82460C | 10/01/2021 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 145866 | 10/01/2021 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********8778 | 09936C | 10/01/2021 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9450 | 00613D | 10/01/2021 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********9394 | 08523A | 10/01/2021 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******3002 | 140976 | 10/01/2021 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 08120C | 10/01/2021 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 807773 | 10/01/2021 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********0407 | 132107 | 10/01/2021 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 012049 | 10/01/2021 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********0474 | 01512D | 10/01/2021 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 807774 | 10/01/2021 |
| ESCHARDIES, DEBRA | SH-07511 | 1 | 10.00 | 5462********6565 | 295601 | 10/01/2021 |
| ESCOVEDO, LISA | SH-00860 | 1 | 29.00 | 4411********2508 | 002004 | 10/01/2021 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001114 | 10/01/2021 |
| EVANS, MARLENE | SH-07518 | 1 | 70.00 | 4100********8552 | 82822D | 10/01/2021 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 01529D | 10/01/2021 |
| FAY, ELIZABETH | SH-07261 | 1 | 29.00 | 4815********4751 | 132205 | 10/01/2021 |
| FIERRO, JEANNIE | SH-05945 | 1 | 25.00 | 4247********8021 | 012051 | 10/01/2021 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 132170 | 10/01/2021 |
| FISCHER, ALICIA | SH-00360 | 1 | 10.00 | 3793*******1013 | 145225 | 10/01/2021 |
| FITE, LISA | SH-06663 | 1 | 29.00 | 4342********7635 | 030229 | 10/01/2021 |
| FLORES, EMILY | SH-06848 | 1 | 29.00 | 4815********5172 | 132404 | 10/01/2021 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 25.00 | 3717*******4002 | 134719 | 10/01/2021 |
| FUENTES, GLORIA | SH-04703 | 1 | 10.00 | 4342********0635 | 090730 | 10/01/2021 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 192007 | 10/01/2021 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 132108 | 10/01/2021 |
| GABRIEL, DEBRA | SH-06148 | 1 | 29.00 | 4465********7142 | 001161 | 10/01/2021 |
| GADDY, CECE | SH-06491 | 1 | 29.00 | 5424********4136 | 73110P | 10/01/2021 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 00395D | 10/01/2021 |
| GARCIA, MARIBEL | SH-07273 | 1 | 29.00 | 4705********1379 | 012050 | 10/01/2021 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 102900 | 10/01/2021 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********0538 | 075905 | 10/01/2021 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 83642D | 10/01/2021 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 027085 | 10/01/2021 |
| GERMAN, NADIA | SH-07473 | 1 | 60.00 | 5523********1662 | 00111Z | 10/01/2021 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 01549B | 10/01/2021 |
| GLASER, SANDY | SH-07311 | 1 | 10.00 | 4317********2826 | 355084 | 10/01/2021 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********5541 | 022004 | 10/01/2021 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00157P | 10/01/2021 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********9592 | 042516 | 10/01/2021 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 83697C | 10/01/2021 |
| GONZALEZ, ALONDRA | SH-07529 | 1 | 70.00 | 4833********0411 | 022004 | 10/01/2021 |
| GONZALEZ, ELYANA | SH-07568 | 1 | 70.00 | 4465********7752 | 001791 | 10/01/2021 |
| GONZALEZ, LIZ | SH-04429 | 1 | 25.00 | 4306********3716 | 012107 | 10/01/2021 |
| GONZALEZ-BOJORQ, JANETH | SH-07497 | 1 | 10.00 | 4815********0520 | 102907 | 10/01/2021 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********6620 | 022004 | 10/01/2021 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********7955 | 008611 | 10/01/2021 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********0314 | 065090 | 10/01/2021 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 72957Z | 10/01/2021 |
| GRITTEN, KIM | SH-04916 | 1 | 34.00 | 4342********6346 | 075774 | 10/01/2021 |
| GUNTHER, JENNIFER | SH-03784 | 1 | 29.00 | 4815********7708 | 122901 | 10/01/2021 |
| GUTIERREZ, AUDREY | SH-07578 | 1 | 39.00 | 4403********8940 | 795954 | 10/01/2021 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 082060 | 10/01/2021 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 122796 | 10/01/2021 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00166R | 10/01/2021 |
| HALL, SHAUN | SH-07459 | 1 | 70.00 | 5117********3665 | 01568B | 10/01/2021 |
| HAMADANI, JO ANN | SH-07012 | 1 | 25.00 | 4342********8106 | 018142 | 10/01/2021 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********3474 | 022004 | 10/01/2021 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********9875 | 807776 | 10/01/2021 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3807 | 132308 | 10/01/2021 |
| HARNEY, FLAVIA | SH-07523 | 1 | 25.00 | 6011********1392 | 00184R | 10/01/2021 |
| HARTMAN, BRENDA | SH-07083 | 1 | 25.00 | 4149********0384 | 012052 | 10/01/2021 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 404001 | 10/01/2021 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 022004 | 10/01/2021 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 84351C | 10/01/2021 |
| HERNANDEZ, CARESSE | SH-07452 | 1 | 10.00 | 4815********5756 | 172205 | 10/01/2021 |
| HERRERA, JANINE | SH-06295 | 1 | 10.00 | 4815********0236 | 132504 | 10/01/2021 |
| HESTER, BARBARA | SH-00099 | 1 | 25.00 | 4266********3132 | 001719 | 10/01/2021 |
| HILLARD, GEORGIA | SH-06719 | 1 | 32.00 | 4342********9753 | 071739 | 10/01/2021 |
| HO, FONG | SH-06317 | 1 | 10.00 | 5523********7739 | 01590Z | 10/01/2021 |
| HO, MELINDA | SH-00003 | 1 | 25.00 | 4266********8582 | 01599C | 10/01/2021 |
| HOLM, VICTORIA | SH-06977 | 1 | 25.00 | 4815********8249 | 132502 | 10/01/2021 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 74305B | 10/01/2021 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 01588D | 10/01/2021 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********1785 | 032697 | 10/01/2021 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 4815********3308 | 132408 | 10/01/2021 |
| JACKSON, SHIRA | SH-04700 | 1 | 29.00 | 4020********2420 | 012053 | 10/01/2021 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********6298 | 152906 | 10/01/2021 |
| JODOIN, ASHLEY | SH-06910 | 1 | 35.00 | 4815********2428 | 152902 | 10/01/2021 |
| JOHNSON, DINA | SH-07298 | 1 | 39.00 | 5107********5504 | 032054 | 10/01/2021 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5107********5504 | 032054 | 10/01/2021 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********4310 | 06752D | 10/01/2021 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00189P | 10/01/2021 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********2638 | 132500 | 10/01/2021 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********6169 | 01612C | 10/01/2021 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 07436A | 10/01/2021 |
| KEOUGH, JANET | SH-06076 | 1 | 32.00 | 4400********0976 | 06734C | 10/01/2021 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********9396 | 84601C | 10/01/2021 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 01634D | 10/01/2021 |
| KIM, HAE OK | SH-00398 | 1 | 25.00 | 5424********3404 | 74430P | 10/01/2021 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 85129C | 10/01/2021 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 055807 | 10/01/2021 |
| KIRANA, LIGYA | SH-07519 | 1 | 10.00 | 3790*******1010 | 103628 | 10/01/2021 |
| KITTLESON, NICOLE | SH-07470 | 1 | 30.00 | 4342********1069 | 072476 | 10/01/2021 |
| KLOCK, PAMELA | SH-06833 | 1 | 29.00 | 4366********5311 | 010524 | 10/01/2021 |
| KNOWLES, LOIS MARIE | SH-00743 | 1 | 29.00 | 4313********8674 | 07138C | 10/01/2021 |
| KOSTOVNY, LUCI | SH-06973 | 1 | 25.00 | 4100********7837 | 84990D | 10/01/2021 |
| KRUSE, DEBBIE | SH-07242 | 1 | 29.00 | 4366********5315 | 014889 | 10/01/2021 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 01612D | 10/01/2021 |
| LANDIS, MELISSA | SH-06273 | 1 | 32.00 | 4147********4572 | 01627C | 10/01/2021 |
| LARA, ANN | SH-05563 | 1 | 39.00 | 4640********0822 | 01633D | 10/01/2021 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 01633C | 10/01/2021 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********7331 | 001773 | 10/01/2021 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********5801 | 019527 | 10/01/2021 |
| LEAL, CLAUDIA | SH-07000 | 1 | 29.00 | 4833********9179 | 042004 | 10/01/2021 |
| LEGAT, DOMONIQUE | SH-07325 | 1 | 29.00 | 4342********6824 | 053004 | 10/01/2021 |
| LEON, GABRIELA | SH-06539 | 1 | 32.00 | 4342********1866 | 026992 | 10/01/2021 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 035003 | 10/01/2021 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********2369 | 01653Z | 10/01/2021 |
| LICEA, ROSE | SH-07565 | 1 | 10.00 | 4833********6225 | 042004 | 10/01/2021 |
| LIGHTNER, CATHY | SH-06697 | 1 | 10.00 | 4100********8793 | 85532D | 10/01/2021 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********9525 | 122803 | 10/01/2021 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 032055 | 10/01/2021 |
| LITTLETON, ANITA | SH-01113 | 1 | 29.00 | 4342********5345 | 087717 | 10/01/2021 |
| LLAMAS, ROSE | SH-06423 | 1 | 10.00 | 4342********1189 | 093341 | 10/01/2021 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00188P | 10/01/2021 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 152201 | 10/01/2021 |
| LOPEZ, JOANNE | SH-00009 | 1 | 25.00 | 4342********2866 | 035292 | 10/01/2021 |
| LOPEZ, KAITLYN | SH-07492 | 1 | 10.00 | 4833********8051 | 052004 | 10/01/2021 |
| LOPEZ, KETY | SH-00776 | 1 | 10.00 | 4833********8051 | 052004 | 10/01/2021 |
| LOPEZ, MARY | SH-07358 | 1 | 10.00 | 4414********9839 | 881959 | 10/01/2021 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 85768D | 10/01/2021 |
| MAGANA, ANAHI | SH-07362 | 1 | 35.00 | 4342********7558 | 044908 | 10/01/2021 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********0961 | 00955B | 10/01/2021 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********8299 | 032055 | 10/01/2021 |
| MALETTO, ELEANOR | SH-07580 | 1 | 32.00 | 4803********5975 | 012044 | 10/01/2021 |
| MALONE, MARLEEN | SH-06546 | 1 | 29.00 | 4153********7700 | 019774 | 10/01/2021 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********0163 | 75681S | 10/01/2021 |
| MANNA, CLAUDIA | SH-06782 | 1 | 10.00 | 4815********1804 | 132606 | 10/01/2021 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 162009 | 10/01/2021 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 003732 | 10/01/2021 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 015250 | 10/01/2021 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********4235 | 172803 | 10/01/2021 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 117686 | 10/01/2021 |
| MARTIN, KAREN | SH-00431 | 1 | 25.00 | 4046********2122 | 001504 | 10/01/2021 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 017270 | 10/01/2021 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 01693C | 10/01/2021 |
| MARTINEZ, KELLY | SH-07515 | 1 | 29.00 | 4342********7536 | 057469 | 10/01/2021 |
| MARTO MAEDEL, CANDYCE | SH-04979 | 1 | 10.00 | 4266********4884 | 01694A | 10/01/2021 |
| MASSOUMI, SHIRIN | SH-07550 | 1 | 60.00 | 4400********4376 | 09388B | 10/01/2021 |
| MATTHEWSON, TERRILYN | SH-00887 | 1 | 29.00 | 4815********4829 | 132602 | 10/01/2021 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 152207 | 10/01/2021 |
| MCWILLIAMS, LAURA | SH-00679 | 1 | 25.00 | 4400********4245 | 05554D | 10/01/2021 |
| MEDINA, NOHELIA | SH-07502 | 1 | 10.00 | 5462********9505 | 295160 | 10/01/2021 |
| MENDIOLA, LIZBETH | SH-07533 | 1 | 60.00 | 4100********1712 | 86324D | 10/01/2021 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 062004 | 10/01/2021 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********4924 | 132608 | 10/01/2021 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 01709C | 10/01/2021 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4417********5281 | 01690C | 10/01/2021 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 01707C | 10/01/2021 |
| MOORE, CHRISTINA | SH-00380 | 1 | 25.00 | 5466********2837 | 76598P | 10/01/2021 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4147********9036 | 001643 | 10/01/2021 |
| MORGAN, ROBEN | SH-04934 | 1 | 50.00 | 5424********9211 | 76293T | 10/01/2021 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********3603 | 01722D | 10/01/2021 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********2695 | 01706D | 10/01/2021 |
| MUNEVAR, ALICIA | SH-06851 | 1 | 10.00 | 4147********3064 | 01709C | 10/01/2021 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2804 | 072004 | 10/01/2021 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 016247 | 10/01/2021 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 01714C | 10/01/2021 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 062004 | 10/01/2021 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********9777 | 007723 | 10/01/2021 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 119416 | 10/01/2021 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 01721A | 10/01/2021 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 018748 | 10/01/2021 |
| NUEVA ESPANA, PATTY | SH-07354 | 1 | 27.00 | 4815********9999 | 102303 | 10/01/2021 |
| NUNO, MARIA | SH-07008 | 1 | 30.00 | 4000********1872 | 447675 | 10/01/2021 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********7216 | 122905 | 10/01/2021 |
| OCHOA, CASSANDRA | SH-07536 | 1 | 70.00 | 4342********8469 | 007390 | 10/01/2021 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********9929 | 01743C | 10/01/2021 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001227 | 10/01/2021 |
| OLMOS, FATIMA | SH-06717 | 1 | 50.00 | 4815********0997 | 152008 | 10/01/2021 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7764 | 001177 | 10/01/2021 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001848 | 10/01/2021 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 012014 | 10/01/2021 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********7590 | 03154D | 10/01/2021 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4465********2359 | 001463 | 10/01/2021 |
| PARRA, VANECIA | SH-04995 | 1 | 25.00 | 4833********6263 | 082004 | 10/01/2021 |
| PARTIDA, MARLENE | SH-00059 | 1 | 25.00 | 4342********2936 | 099790 | 10/01/2021 |
| PATH, ALICE | SH-07582 | 1 | 60.00 | 4147********7611 | 01760D | 10/01/2021 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********8315 | 018568 | 10/01/2021 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 05342C | 10/01/2021 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 132007 | 10/01/2021 |
| PEREZ, MICHELLE | SH-04309 | 1 | 10.00 | 4342********0257 | 007930 | 10/01/2021 |
| PEREZ, SHANNON | SH-04944 | 1 | 29.00 | 5581********1059 | 2KADEW | 10/01/2021 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********9543 | 01765D | 10/01/2021 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00147R | 10/01/2021 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 77432Z | 10/01/2021 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 025284 | 10/01/2021 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 023292 | 10/01/2021 |
| PETTIT, MICHELLE | SH-03991 | 1 | 29.00 | 4100********4076 | 87506D | 10/01/2021 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********7499 | 00169R | 10/01/2021 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4400********8975 | 09458B | 10/01/2021 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********4705 | 00532D | 10/01/2021 |
| PRESLEY, CONNIE | SH-06865 | 1 | 10.00 | 5524********5133 | 00538P | 10/01/2021 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 102403 | 10/01/2021 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 032058 | 10/01/2021 |
| PYE, CYNTHIA | SH-00470 | 1 | 10.00 | 4164********4407 | 001719 | 10/01/2021 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | 295534 | 10/01/2021 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 10.00 | 4833********5732 | 082004 | 10/01/2021 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********8180 | 023630 | 10/01/2021 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4366********8180 | 023633 | 10/01/2021 |
| RAMIREZ, SARAI | SH-07506 | 1 | 60.00 | 5462********7934 | 802863 | 10/01/2021 |
| RAMOS, ASHLEY | SH-07510 | 1 | 25.00 | 4815********9525 | 172507 | 10/01/2021 |
| RANNFELDT, SANDY | SH-02284 | 1 | 25.00 | 6011********3376 | 00171Q | 10/01/2021 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 007880 | 10/01/2021 |
| REED, CHERI | SH-05284 | 1 | 10.00 | 4266********2128 | 01792A | 10/01/2021 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4400********0115 | 00240C | 10/01/2021 |
| REEVES, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 012059 | 10/01/2021 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********7816 | 006349 | 10/01/2021 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001191 | 10/01/2021 |
| RENNE, SUSAN | SH-06668 | 1 | 25.00 | 4266********6364 | 03006C | 10/01/2021 |
| REYNOLDS, HOLLY | SH-07531 | 1 | 70.00 | 4465********6778 | 001664 | 10/01/2021 |
| RHODES, ROBIN | SH-01023 | 1 | 29.00 | 4400********0672 | 03509C | 10/01/2021 |
| RICHARDS, LAUREN | SH-01885 | 1 | 25.00 | 4266********2280 | 03003C | 10/01/2021 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 03009C | 10/01/2021 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4867********0887 | 002104 | 10/01/2021 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 03010B | 10/01/2021 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 002104 | 10/01/2021 |
| RODRIGUEZ, DENISE | SH-00301 | 1 | 25.00 | 4739********8571 | 032100 | 10/01/2021 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********2365 | 002104 | 10/01/2021 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********1238 | 88590D | 10/01/2021 |
| RUEHLE, LAUREL | SH-00071 | 1 | 25.00 | 5262********2828 | 37045Z | 10/01/2021 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9713 | 012100 | 10/01/2021 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********5262 | 03021D | 10/01/2021 |
| RUMINSKI, RITA | SH-01065 | 1 | 25.00 | 4400********8116 | 03877D | 10/01/2021 |
| SABANAYAGAM, DIVIYA | SH-07065 | 1 | 10.00 | 4342********0124 | 078952 | 10/01/2021 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 55.00 | 4342********0124 | 052568 | 10/01/2021 |
| SAGE, CAROL | SH-00425 | 1 | 10.00 | 5528********8234 | 03035J | 10/01/2021 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********2366 | 88687C | 10/01/2021 |
| SALCEDO, MAYRA | SH-06165 | 1 | 30.00 | 4833********4586 | 012104 | 10/01/2021 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 03032D | 10/01/2021 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 012101 | 10/01/2021 |
| SANCHEZ, MARGARET | SH-06684 | 1 | 10.00 | 4815********6664 | 102407 | 10/01/2021 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4833********1748 | 012104 | 10/01/2021 |
| SANDOVAL, ELIZABETH | SH-07097 | 1 | 39.00 | 4342********9417 | 005122 | 10/01/2021 |
| SANTIAGO, JANE | SH-07313 | 1 | 10.00 | 4003********5637 | 03044B | 10/01/2021 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6538 | 14899Z | 10/01/2021 |
| SAYEGH, MAI | SH-00243 | 1 | 25.00 | 4400********1445 | 01939C | 10/01/2021 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********7036 | 03052B | 10/01/2021 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 082290 | 10/01/2021 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 017477 | 10/01/2021 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 03049C | 10/01/2021 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 019523 | 10/01/2021 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********0106 | 03051C | 10/01/2021 |
| SHIRLEY, LINDA | SH-07541 | 1 | 70.00 | 4815********8192 | 172713 | 10/01/2021 |
| SIMPSON, DANA | SH-01218 | 1 | 29.00 | 4815********6501 | 172814 | 10/01/2021 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 25.00 | 4366********0013 | 005407 | 10/01/2021 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 03064B | 10/01/2021 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6277 | 022104 | 10/01/2021 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 09452D | 10/01/2021 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********7378 | 03057A | 10/01/2021 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 022104 | 10/01/2021 |
| SOILEAU, CAROLYN | SH-05927 | 1 | 29.00 | 4833********3835 | 022104 | 10/01/2021 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 022104 | 10/01/2021 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 03071D | 10/01/2021 |
| SPENCE, JUDY | SH-00202 | 1 | 10.00 | 4888********5996 | 05207A | 10/01/2021 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********2397 | 072397 | 10/01/2021 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001841 | 10/01/2021 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4730********1825 | 012537 | 10/01/2021 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********2304 | 03083C | 10/01/2021 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 03083C | 10/01/2021 |
| TAGLE, MAGARET | SH-06505 | 1 | 29.00 | 4342********6958 | 083722 | 10/01/2021 |
| TAKEH, PARIS PARAVANE | SH-07551 | 1 | 60.00 | 4400********4376 | 04617B | 10/01/2021 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********8613 | 373949 | 10/01/2021 |
| TEIXEIRA, SAYURI | SH-07573 | 1 | 70.00 | 4147********1998 | 03086I | 10/01/2021 |
| THOMAS, RUTHIE | SH-02176 | 1 | 10.00 | 4254********2660 | 373948 | 10/01/2021 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********8005 | 04891D | 10/01/2021 |
| TORRES, JOCELYN | SH-06047 | 1 | 10.00 | 4815********4125 | 152617 | 10/01/2021 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 79837T | 10/01/2021 |
| TRAMA, MARY BETH | SH-07481 | 1 | 60.00 | 4342********3770 | 091869 | 10/01/2021 |
| UNTERSEHER, CAROL ANN | SH-07466 | 1 | 60.00 | 4366********4991 | 007885 | 10/01/2021 |
| VALENTINE, BONNIE | SH-07552 | 1 | 60.00 | 5178********2129 | 03114B | 10/01/2021 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 012051 | 10/01/2021 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 032104 | 10/01/2021 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 032104 | 10/01/2021 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 03106C | 10/01/2021 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4815********8689 | 102617 | 10/01/2021 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 80185P | 10/01/2021 |
| VILLALOBOS, DEBRA | SH-07535 | 1 | 25.00 | 4342********4012 | 063158 | 10/01/2021 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 80129Z | 10/01/2021 |
| VOEGELI, MARTHA | SH-00151 | 1 | 25.00 | 4815********9646 | 152713 | 10/01/2021 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4400********4793 | 04568C | 10/01/2021 |
| WALKER, SANDY | SH-03961 | 1 | 25.00 | 4342********6014 | 044155 | 10/01/2021 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********0129 | 80518P | 10/01/2021 |
| WARD, REBECCA | SH-06828 | 1 | 35.00 | 4342********4053 | 083931 | 10/01/2021 |
| WATERS, KATHY | SH-02285 | 1 | 25.00 | 6011********9412 | 00119R | 10/01/2021 |
| WESLEY, BRENDA | SH-04380 | 1 | 29.00 | 4815********6843 | 152318 | 10/01/2021 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 03136B | 10/01/2021 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********5831 | 001861 | 10/01/2021 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********6919 | 03058S | 10/01/2021 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********2841 | 033475 | 10/01/2021 |
| ZACHER, GAIL | SH-00596 | 1 | 29.00 | 4266********0012 | 03125C | 10/01/2021 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 042104 | 10/01/2021 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********7244 | 102619 | 10/01/2021 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 4100********4266 | 90453D | 10/01/2021 |
| ZUNIGA, CORINNE | SH-07557 | 1 | 60.00 | 4833********1482 | 042104 | 10/01/2021 |
| Count | Card Type | Total |
| 12 | American Express | 327.00 |
| 50 | MasterCard | 1383.00 |
| 303 | Visa | 8706.00 |
| 11 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 10695.00 |